Resources for Audit Professionals
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Disclaimer: ISACA has designed these products primarily as an educational resource for audit professionals. ISACA makes no claim that use of these products will assure a successful outcome. These products should not be considered inclusive of any proper procedures and tests or exclusive of other procedures and tests that are reasonable directed to obtaining the same results. In determining the propriety of any specific procedure or test, the audit professional should apply his or her own professional judgment to the specific circumstances presented by the particular system or information technology environment.